[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24257476.852024-02-227468Actual
31597466.002024-09-237415Actual
9327205.002022-12-237415Actual
13657276.002023-04-247464Actual
14256223.102023-04-2474211Actual
6246100.002022-09-247446Budget
30022370.982024-07-2474112Actual
4648107.002022-08-257473Actual
8816376.852022-11-257418Actual
36026269.002025-01-237473Actual
38620129.002025-03-257446Actual
9188200.002022-12-237414Budget
27484393.512024-05-247468Actual
2459280.002022-06-257414Budget

Generated 2025-05-24 17:03:19.862 UTC